послуги з ремонту і технічному обслуговуванню мототранспортних засобів і супутнього обладнання (послуги з ремонту коробки перемикання передач та гідротрансформатору навантажувача НК 422)

Expected value

UAH199,300.00

including VAT
Completed
Call for proposals

from Nov 22, 2019, 14:20

until Dec 7, 2019, 21:00

Auction

from Dec 9, 2019, 12:19

until Dec 9, 2019, 12:40

Qualification

from Dec 9, 2019, 12:40

until Dec 9, 2019, 17:03

Offers considered

from Dec 9, 2019, 17:03

until Dec 20, 2019, 14:32

Offers to be submitted:
Nov 22, 2019, 14:20 – Dec 7, 2019, 21:00
Auction launch:
Dec 9, 2019, 12:19 – Dec 9, 2019, 12:40
Clarification period:
Nov 22, 2019, 14:20 – Nov 27, 2019, 21:00
Answers till:
Dec 7, 2019, 21:00
Appealing tender terms:
Nov 22, 2019, 14:20 – Dec 3, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 25, 2019, 16:14

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Information about customer

Name:
EDRPOU code:
31806946
Web site:
http://www.e-tender.biz/#/createProfile
Address:
Україна, 03151, Київська область, Київ, Народного Ополчення ,16
Rating:

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Main contact

Name:
Михайлюченко Максим Олександрович (Michaylytchenko Maxim Oleksandrovich)
Language skills:
Phone:
380442490971,
E-mail:
Fax:
0442490971

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Items list

Name Quantity Delivery Place of delivery
1

послуги з ремонту коробки перемикання передач та гідротрансформатору навантажувача НК 422

Code DK 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 16:14
Procurement documents Nov 25, 2019, 16:13
Procurement documents Nov 22, 2019, 14:21
Not indicated Nov 25, 2019, 16:14
Not indicated Nov 22, 2019, 14:22
Not indicated Dec 9, 2019, 12:40
Not indicated Dec 9, 2019, 12:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH199,300.00 including VAT
Minimum price decrement:
UAH996.50
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
ТДС УкрСпецтехника
E-mail: tendertdc@gmail.com Phone: 0963712634 Web site: EDRPOU:
37001696

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 6, 2019, 12:47
Documents confirming of qualification Dec 6, 2019, 12:47
Not indicated Dec 11, 2019, 12:08
Documents confirming of qualification Dec 6, 2019, 12:47
Documents confirming of qualification Dec 6, 2019, 12:47
Documents confirming of qualification Dec 6, 2019, 12:47
Documents confirming of qualification Dec 6, 2019, 12:47
Documents confirming of qualification Dec 6, 2019, 12:47
Documents confirming of qualification Dec 6, 2019, 12:47
Not indicated Dec 10, 2019, 13:23
Documents confirming of qualification Dec 6, 2019, 12:47
Compliance confirmation Dec 6, 2019, 12:47
Not indicated Dec 11, 2019, 12:08
Documents confirming of qualification Dec 6, 2019, 12:47
Documents confirming of qualification Dec 6, 2019, 12:47
Documents confirming of qualification Dec 6, 2019, 12:47
Documents confirming of qualification Dec 6, 2019, 12:47
Documents confirming of qualification Dec 6, 2019, 12:47
Not indicated Dec 6, 2019, 13:07
Documents confirming of qualification Dec 6, 2019, 12:47
Not indicated Dec 12, 2019, 08:28
Not indicated Dec 11, 2019, 15:18
Documents confirming of qualification Dec 6, 2019, 12:47
Not indicated Dec 11, 2019, 12:08
Documents confirming of qualification Dec 6, 2019, 12:47
Documents confirming of qualification Dec 6, 2019, 12:47
Technical specifications Dec 6, 2019, 12:47
Documents confirming of qualification Dec 6, 2019, 12:47
Documents confirming of qualification Dec 6, 2019, 12:47
Documents confirming of qualification Dec 6, 2019, 12:47
Not indicated Dec 11, 2019, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 9, 2019, 17:04
Not indicated Dec 9, 2019, 17:03
Extract from the register Dec 9, 2019, 12:40
Dec 9, 2019, 17:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 10, 2019, 09:00

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 14:13
Signed contract Dec 20, 2019, 14:12

Offer

UAH198,788.53 including VAT

Status

winner
Name:
Андрій Білоног
E-mail: a.b.partspoint@gmail.com Phone: +380986707578 EDRPOU:
41860191

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 13:22
Not indicated Dec 6, 2019, 13:22
Not indicated Dec 6, 2019, 13:22
Not indicated Dec 6, 2019, 13:22
Not indicated Dec 6, 2019, 13:22
Not indicated Dec 6, 2019, 13:22
Not indicated Dec 6, 2019, 13:22
Not indicated Dec 6, 2019, 13:22
Not indicated Dec 6, 2019, 13:22

Offer

UAH199,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Солом"янського району" м.Києва

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